N-hood Ltd is a private limited company located at 2 Western Street, Barnsley S70 2BP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-29, this 2-year-old company is run by 1 director.
Director John H., appointed on 29 June 2021.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was filed on 2023-06-28 and the due date for the subsequent filing is 2024-07-12. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Western Street |
| Town | Barnsley |
| Post code | S70 2BP |
| Country of origin | United Kingdom |
| Registration Number | 13482866 |
| Date of Incorporation | Tue, 29th Jun 2021 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2021
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 29 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 32 747 | 6 319 |
| Current Assets | 36 274 | 27 393 |
| Debtors | 3 527 | 21 074 |
| Net Assets Liabilities | -11 793 | -10 059 |
| Other Debtors | 2 850 | 2 142 |
| Property Plant Equipment | 1 732 | 1 386 |
| Other | ||
| Accrued Liabilities | 83 | 66 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 613 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 19 351 | 13 066 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 346 |
| Net Current Assets Liabilities | 5 826 | 1 621 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 3 029 | 17 080 |
| Par Value Share | 1 | 1 |
| Prepayments | 677 | 932 |
| Property Plant Equipment Gross Cost | 1 999 | 1 999 |
| Taxation Social Security Payable | 5 340 | 1 101 |
| Total Assets Less Current Liabilities | 7 558 | 3 007 |
| Total Borrowings | 19 351 | 13 066 |
| Trade Creditors Trade Payables | 15 711 | 1 240 |
| Trade Debtors Trade Receivables | 18 000 | |
| Amount Specific Advance Or Credit Directors | -3 029 | -3 029 |
| Amount Specific Advance Or Credit Made In Period Directors | 753 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 782 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (12 pages) |
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